|
(単位:千ドル)
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
658,000
|
720,000
|
612,000
|
627,000
|
634,000
|
569,000
|
628,000
|
703,000
|
688,000
|
753,000
|
812,000
|
799,000
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
531,000
|
589,000
|
478,000
|
500,000
|
504,000
|
438,000
|
483,000
|
541,000
|
535,000
|
584,000
|
633,000
|
618,000
|
|
売上総利益
|
127,000
|
131,000
|
134,000
|
127,000
|
130,000
|
131,000
|
145,000
|
162,000
|
153,000
|
169,000
|
179,000
|
181,000
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業利益
|
51,000
|
53,000
|
56,000
|
42,000
|
376,000
|
25,000
|
42,000
|
59,000
|
43,000
|
55,000
|
75,000
|
59,000
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
43,000
|
43,000
|
48,000
|
32,000
|
367,000
|
16,000
|
33,000
|
48,000
|
37,000
|
47,000
|
69,000
|
58,000
|
|
経常(税引前)利益率(%)
|
6.53
|
5.97
|
7.84
|
5.1
|
57.89
|
2.81
|
5.25
|
6.83
|
5.38
|
6.24
|
8.5
|
7.26
|
|
法人税等合計
|
11,000
|
8,000
|
12,000
|
7,000
|
88,000
|
4,000
|
-2,000
|
1,000
|
8,000
|
9,000
|
12,000
|
8,000
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
32,000
|
35,000
|
36,000
|
25,000
|
279,000
|
12,000
|
35,000
|
47,000
|
29,000
|
38,000
|
57,000
|
50,000
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.22
|
0.24
|
0.25
|
0.17
|
1.92
|
0.05
|
0.14
|
0.18
|
0.11
|
0.14
|
0.22
|
0.19
|
|
希薄化後一株あたり利益
|
0.22
|
0.24
|
0.25
|
0.17
|
1.92
|
0.05
|
0.13
|
0.18
|
0.11
|
0.14
|
0.21
|
0.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.09
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|